Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EzTexting.com 1410 2nd Street Suite 200 Santa Monica, CA 90401 |
Marketing | Bryce Reeves | 09/15/2019 | $ 25.00 |
| Red Maverick Media LLC 401 N 2nd St Harrisonburg, VA 17101 |
Consulting | Bryce Reeves | 09/16/2019 | $ 7765.53 |
| RumbleUp 2021 L St NW Washington, DC 20037 |
Marketing | Bryce Reeves | 09/16/2019 | $ 420.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/16/2019 | $ 1.17 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/16/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/16/2019 | $ 3.20 |
| iDonate 14643 Dallas Parkway, 900 Dallas, TX 75254 |
Fundraising | Bryce Reeves | 09/17/2019 | $ 125.00 |
| LKA Signs & Designs LLC 120 Davis Highway Mineral, VA 23117 |
Signs | Bryce Reeves | 09/17/2019 | $ 110.57 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/17/2019 | $ 1.03 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 09/17/2019 | $ 1.17 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
